Skip to end of metadata
Go to start of metadata
You are viewing an old version of this page. View the current version.
Compare with Current
View Page History
« Previous
Version 12
Control
Release Date | |
HO Version | 11.151.30 |
POS Version | 1.151.0 |
Web Database Compatibility Version | 1.16 |
Features & Enhancements | 00 |
Bug Fixes | 05 |
Navigation | |
Bug Fixes
Serial | Dev ID | Issue Tracker | Description |
---|
1 | 59281 | N.A. | 59281 Return quantity is showing negative in GRT after deleting Purchase Return which is created from Ginesys Desktop applicationModule: Ginesys Web - Procurement - Purchase Return Reported Version: 11.151.25 74343 Scenario: - Create a GRT.
- Go to Ginesys Desktop > Procurement > Purchase Return.
- Create a Purchase Return.
- Delete the Purchase Return.
- Observe that return quantity is showing negative in GRT after deleting Purchase Return which is created from Ginesys desktop application.
|
2 | 58574 | N.A. | 58574 'No response from Server' - Error message is shown when user try to verify an audit plan in Verify physical stock item population windowModule: Ginesys Web - Inventory - Operations - Stock Audit - Stock Audit plan Reported Version: 11.151.25 73436 Scenario: - Go to Ginesys Web > Inventory > Operation > Stock Audit > Stock audit plan.
- Select a Audit plan to verify.
- Click on verify option from list view.
- Verify and Update wizard window will open,
- Select first radio option Verify physical stock entries and click on next.
- Go to verify physical stock entries item population window.
- Observed that an error message is shown after loading without any item population - 'No response from Server'
|
3 | 58676 | N.A. | 58676 'Cannot Save record: Reason: error(s) in array DML...' - Error message is shown while saving Purchase InvoiceModule: Ginesys Web - Procurement - Operations - Purchase - Purchase Invoice Reported Version: 11.151.28 73528 Scenario: - Create Non-Consignment GRC with large number of Items.
- After saving the GRC create Auto Purchase Invoice for the GRC.
- Or go to Ginesys Web > Procurement > Operations > Purchase > Purchase Invoice.
- Try to save Purchase Invoice.
- Observe that an error message is shown while saving Purchase Invoice - 'Cannot Save record: Reason: error(s) in array DML..'
|
4 | 59284 | N.A. | 59284 The net amount of PI is not matched with GRC amount when PI is auto-generatedModule: Ginesys Web - Procurement - Operations - Goods In/Out - Receipts Reported Version: 11.151.28 73493 Scenario: - Log in the system with a user profile where the auto generation of PI in GRC is enabled.
- Go to Ginesys Web > Procurement > Operations > Goods In/Out > Receipts.
- Try to save GRC with auto-generated PI.
- Observe that the net amount is not matched with GRC.
|
5 | 60582 | N.A. | 60582 'There is Difference in Site wise account posting' - Alert message is shown and unable to save Purchase InvoiceModule: Ginesys Web - Procurement - Operations - Purchase - Purchase Invoice Reported Version: 11.151.28 73957, 74244 Scenario: - Go to Ginesys Web > Procurement > Operations > Purchase > Purchase Invoice.
- Create manual Purchase Invoice against the GRC.
- Observe that unable to save Purchase Invoice and an alert is shown - 'There is Difference in Site wise account posting.'
|